Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2020 | SFCG/2020-21/R/25 | Direct Receipts | 67,936 | 10/09/2020 | SFCG/2020-21/P/17 | Expenditures | 14,120 | |||||||
05/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,500 | 21/09/2020 | SFCG/2020-21/P/18 | Expenditures | 59 | |||||||
07/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 25/09/2020 | SFCG/2020-21/P/23 | Expenditures | 58,331 | |||||||
21/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 12,440 | 25/09/2020 | SFCG/2020-21/P/25 | Expenditures | 25,528 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,345 | 30/09/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
25/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,945 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 13,445 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 1,510 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:00 AM. |